URGENT HIRING
Manager -Internal Audit required for a leading organization at Gurugram
Salary:
8-10 LPA
Education minimum:
CA Qualified
Work Experience:
3-5 years in consulting firms or corporates
IT Knowledge...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
...Manager - Internal Audit - CPG048394
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in real...
Job Title- Assistant Manager - Internal Audit
Job Location: Gurgaon
Experience: Min 2- 3yrs into Internal Audit
Qualification - CA Qualified
Job Purpose -
Responsible for conducting End to end Internal Audits of Stores ...
.../Life counsel etc.
2) Public Disclosures
3) BAP Reporting
4) Newspaper publication
? Internal reporting – Providing data to actuaries, MIS team on a monthly basis
Financial reporting,insurance
Designat...
...improvements.
Pursue professional development opportunities, including external and internal training, and share information gained with co-workers.
Represent Internal Audit in Financial Controller communities...
...requirements, evaluate new requirements and
providing CRs to IT, liase with IT for resolution of defects and delivery
financial reporting,IGAAP
Designation: AVP/ Chief Manager - financial reporting Gurgao...
...accordance with the Internal Audit Charter
Oversee and carry out the risk-based internal audit projects and ad-hoc assignments requested by CEO and HQ Office.
Evaluate and assess the effectiveness of key functional ...
...international client facing roles on SOX and Audit engagements.
Qualifications
Minimum qualifications
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA
Required proven experi...
...Primary Role Description: -
Lead internal audit process reviews
Conduct opening and closing meetings, review fieldwork, finalize reports
Manage risk governance through documentation of risk registers and ope...
